a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company Company and ensures that all creditors are paid accurately and timeously. Property management experience database Accurately process invoices in the accounts payable and post batches daily Prepare month end payment reconciliations of creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts management A minimum of 5 years' work experience in a creditor's role Experience in MDA is essential Ability to
assets. Assist accountants with tax return preparation Code payables for accounts payable clerks to input Involved high level and administration of debtors, creditors and cash book Prepare monthly utility and insurance
notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments
pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and efficient including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate with
accounts and resolve any billing discrepancies. Accounts Payable and Receivable: Process invoices, verify accuracy
the Certified Bookkeeper (CB) or Certified Accounts Payable Professional (CAPP) can demonstrate your knowledge
and income statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll)
income statement reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll)